EarthGen

EIN: 275411173 501(c)(3) Environment

Seattle, WA

Total Revenue
$1,470,468
Total Expenses
$1,530,745
Total Assets
$997,739
Net Assets
$997,739
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WA
Principal Officer
David D'Souza
Phone
2063510506
Tax Period
2023-07-01 to 2024-06-30

EarthGen, founded in 2011, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

To guide and support students and K-12 communities to be leaders for a healthy environment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,338,979
Program Service Revenue $100,151
Investment Income $26,479
Other Revenue $4,859
TOTAL REVENUE $1,470,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,004,464
Fundraising Expenses $234,066
Program Expenses $1,064,516
Other Expenses $503,781
TOTAL EXPENSES $1,530,745

Year-over-Year Comparison

2023 2022 Change
Revenue $1,470,468 $2,067,471 -0.3%
Expenses $1,530,745 $1,596,536 0.0%
Net Income $-60,277 $470,935 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
13
Volunteers
75

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$227,515
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Collins Interim E.D. 40.00
Officer
$110,375 $0 $110,375
Eric Fontinelle Dir. of Finance 36.00
Officer
$99,240 $0 $99,240
Catherine Cushinberry Interim E.D. 20.00
Officer
$17,900 $0 $17,900
Nancy Harmon Chair 2.00
Officer Director
$0 $0 $0
Lauren Sellen Vice Chair 2.00
Officer Director
$0 $0 $0
Lindsay Pearsall Secretary 2.00
Officer Director
$0 $0 $0
Grant Nishio Treasurer 2.00
Officer Director
$0 $0 $0
Mariko Blakely Director 2.00
Director
$0 $0 $0
David D'Souza Director 2.00
Director
$0 $0 $0
Kalpana Narayanaswamy Director 2.00
Director
$0 $0 $0
Danielle Crysal Director 2.00
Director
$0 $0 $0
Phyllis Harvey-Bushnell Director 2.00
Director
$0 $0 $0
Amy May Director 2.00
Director
$0 $0 $0
David Benson Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,470,468 $1,530,745 $997,739 $-60,277
2023 $2,067,471 $1,596,536 $1,058,016 $470,935
2022 $1,331,395 $1,210,324 $587,081 $121,071
2021 $1,105,041 $980,596 $466,010 $124,445
2019 $735,627 $693,169 $239,664 $42,458
2018 $436,495 $418,328 $197,206 $18,167
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare EarthGen with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.